Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
328140
Funding Year:
2000
470#:
471370000247618
471#:
157392
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,106.40
Last Date of Service:
 
Disbursed Amount:
$2,250.07
Payment Mode:
BEAR
Remaining:
$3,856.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$584.00
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,008.00
$7,008.00
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$7,633.00
$7,633.00
Discount Percent:
80
80
Requested Amount:
$6,106.40
$6,106.40